|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
12,736
|
12,138
|
11,185
|
11,471
|
11,361
|
10,817
|
9,940
|
9,895
|
9,376
|
8,655
|
5,228
|
4,374
|
3,300
|
2,342
|
2,042
|
|
売上原価
|
-
|
-
|
-
|
-
|
6,335
|
6,241
|
6,175
|
5,310
|
5,157
|
5,607
|
3,595
|
2,427
|
1,297
|
721
|
733
|
|
売上総利益
|
-
|
-
|
-
|
-
|
5,025
|
4,575
|
3,764
|
4,585
|
4,220
|
3,048
|
1,633
|
1,947
|
2,002
|
1,620
|
1,309
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
31.24
|
44.53
|
60.68
|
69.2
|
64.09
|
|
営業費用
|
-
|
-
|
-
|
-
|
4,872
|
4,987
|
4,748
|
4,473
|
4,606
|
4,421
|
3,531
|
2,877
|
2,652
|
1,963
|
1,669
|
|
営業利益
|
-
|
-
|
-
|
-
|
153
|
-413
|
-985
|
112
|
-387
|
-1,373
|
-1,898
|
-929
|
-650
|
-343
|
-361
|
|
経常（税引前）利益
|
248
|
247
|
216
|
140
|
164
|
-455
|
-1,016
|
135
|
-380
|
-1,334
|
-1,599
|
178
|
268
|
-315
|
-135
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
51
|
71
|
143
|
13
|
26
|
11
|
9
|
11
|
10
|
9
|
3
|
|
純利益
|
55
|
177
|
185
|
148
|
106
|
-261
|
-1,666
|
132
|
-951
|
-1,513
|
-2,136
|
155
|
158
|
-322
|
-130
|
|
一株あたり利益
|
2.17
|
7
|
7.37
|
6.35
|
45.86
|
-112.17
|
-717.6
|
57.18
|
-405.56
|
-643.79
|
-907.85
|
65.74
|
66.92
|
-136.03
|
-54.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
7.35
|
6.29
|
45.27
|
-
|
-
|
56.38
|
-
|
-
|
-
|
65.55
|
66.72
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
|
一株あたり配当金
|
0
|
2
|
2
|
2
|
2
|
20
|
0
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|